AR/ AP Specialist with French

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Employer: WNS Global Services
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 15.10.2018
    Remote work: On-site
    Short company description

    WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.


    WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
    We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

    Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

    We are most admired for our people, partnership approach, performance and domain expertise.

    Requirements

    • High proficiency in French. Very good written and spoken communications skills;
    • Experience in Accounts Payable/Accounts Receivable;
    • Customer Service Orientation;
    • Able to work with multiple applications at the same time;
    • Detail oriented;
    • Effective time management and punctuality;
    • Good team player

    Responsibilities

    • Apply payments against open invoices or contracts;
    • Statements of the accounts are sent regularly to Local Departments;
    • Direct debits invoices are booked on the accounts and cleared;
    • Reconciliation of the accounts;
    • Manual payments are processed starting from banks portals details;
    • Send regularly reports to Treasury in order to reconcile the balances or the number of items;
    • Monthly reconciliation of accounts as per manual bank statements posting and currency.

    Other info

    You will enjoy:

    • A great office, a friendly atmosphere and a multinational environment.
    • Teambuilding and Christmas party.
    • Bonuses for your results.
    • Wide range of development and training options (including soft skills and language courses).
    • Free coffee and fruits to keep you energized but also medical coverage.
    • Bookster and Benefits Online for you to enjoy your hobbies .

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